For each of the following errors, considered individually, indicate whether the error would cause the adjusted trial balance totals to be unequal. If the error would cause the adjusted trial balance totals to be unequal, indicate whether the debit or credit total is higher and by how much.
a. The adjustment for accrued wages of $5,200 was journalized as a debit to Wages Expense for $5,200 and a credit to Accounts Payable for $5,200.
b. The entry for $1,125 of supplies used during the period was journalized as a debit to Supplies Expense of $1,125 and a credit to Supplies of $1,152.

Answers

Answer 1

Answer:

a) The debit  and credit side of the unadjusted trial balance would be increased by $ 5200.

b) The debit side would remain unchanged. No effect will be seen  in the adjusted trial balance.

Explanation:

Effect of adjustments on adjusted Trial Balance.

This first entry would increase the wages expense and increase the liability account in the adjusted trial balance. Both debit and credit side would be increased by an equal amount.

b) This would decrease the Supplies account and increase the supplies expense in the unadjusted account. As both are on the debit side there would be no effect in the debit total.

Sr No                Account                    Debit          Credit

Original Entries

a.               Wages Expense            5200

                      Accounts Payable                         5200

b.             Supplies Expense          1125

                        Supplies Account                          1125

Correct Entries

a.                  Wages Expense          5200

                          Accrued Wages Account Payable       5200

b.             Supplies Expense          1125

                        Supplies Account                          1125

Difference:

a) We see that the first entry which was original passed the debit side is correct but the credit side would have been of accrued wages instead of accounts payable . This is to raise the amount by which wages are still outstanding by an amount 5200 at the end of the month.

This would decrease the accounts payable increase the wages payable . If the adjustment is not made it the salaries payable is understated .

b)This adjusting entry is correct.


Related Questions

Why are adjustments made to the accounting records at the end of the period? (You may select more than one answer. Single click the box with the question mark to produce a check mark for a correct answer and double click the box with the question mark to empty the box for a wrong answer. Any boxes left with a question mark will be automatically graded as incorrect.)

Answers

Answer: a. To ensure assets and liabilities are reported at appropriate amounts.

b. To ensure the related revenues and expenses are reported in the proper period.

Explanation:

Adjustments must be made at the end of the period to make sure that the figures in the books are the proper and true reflection of the transactions that took place. That way records are neither overstated or understated thereby giving the users of the Accounting records a proper and accurate opportunity to assess the company's financial standing.

Records must also be adjusted to abide by the Accrual basis in accounting which posits that revenues and expenses should be recorded only in the periods when they occured regardless of if money has been received or paid for them. This way it is easier to match Expenses as well as Revenue to their respective periods.  

On 12/31/X4, Zoom, LLC, reported a $55,500 loss on its books. The items included in the loss computation were $27,000 in sales revenue, $12,000 in qualified dividends, $19,000 in cost of goods sold, $47,000 in charitable contributions, $17,000 in employee wages, and $11,500 of rent expense. How much ordinary business income (loss) will Zoom report on its X4 return

Answers

Answer:Ordinary Business income loss =-$20,500.

Explanation:

Ordinary business Expenses are the expenses generally accepted according to the  industry standards associated with running of a business.

Here, the ordinary business expenses for Zoom  include

cost of good sold= $19,-000

employee wages= $17,000

rent expense = $11,500 and therefore will be deducted from its sales revenue.

charitable contributions and qualified dividends, do not cut across all industries and so are not classified under Ordinary Buisness expences.

Ordinary Business income loss = Sales revenue - cost of good sold, -employee wages- rent expense.

$27,000- $19,000-$`17,000-$11,500= -$20,500. to be reported on its X4 return

ProBuilder reports merchandise sales of $80,000 and cost of merchandise sales of $20,000 in its first year of operations ending June 30, 2016. It makes fiscal-year-end adjusting entries for estimated future returns and allowances equal to 3% of sales, or $2,400, and 3% of cost of sales, or $600.Required:a. Prepare the June 30, 2016, fiscal-year-end adjusting journal entry for future returns and allowances related to sales. b. Prepare the June 30, 2016, fiscal-year-end adjusting journal entry for future returns and allowances related to cost of sales.

Answers

Answer and Explanation:

The adjusting entries are as follows:

1. Sales returns and allowances $2,400

          To Sales refund payable  $2,400

(Being the returns and allowance is recorded)

For recording this we debited the sales returns as it increased the sales return and credited the sales refund payable as it increased the liabilities

2. Inventory returns estimated $600

             To Cost of goods sold  $600

(Being the cost of sales is recorded)

For recording this we debited the inventory returns as it increased the returns inventory and credited the cost of goods sold as it decrease the expenses

Sexton Corp. has current liabilities of $510,000, a quick ratio of .93, inventory turnover of 6.9, and a current ratio of 1.5. What is the cost of goods sold for the company?

Answers

Answer:

The cost of goods sold for the company is $2,005,830.

Explanation:

This can be calculated from the available information using the following steps:

Step 1: Calculation of Current Assets

To do this, we use the current ratio formula as follows:

Current ratio = Current Assets / Current Liabilities

Substituting the values in the question into the equation above and solve for Current Assets, we have:

1.5 = Current Assets / $510,000

Current Assets = $510,000 * 1.5 = $765,000

Step 2: Calculation of Inventory

To do this, we use the Quick Ratio formula as follows:

Quick ratio = (Current Assets - Inventory) / Current Liabilities

Substituting the values in the question and from Step 1 into the equation above and solve for Inventory, we have:

0.93 = ($765,000 - Inventory) / $510,000

0.93 * $510,000 = $765,000 - Inventory

$474,300 = $765,000 - Inventory

$474,300 + Inventory = $765,000

Inventory = $765,000 - 474,300 = $290,700

Note that this inventory of $290,700 is the ending inventory.

Step 3: Calculation of Cost of Goods Sold

To do this, we use the Inventory Turnover formula as follows:

Inventory turnover = Cost of goods sold / Average Inventory

Note that average Average Inventory is the addition of the beginning and closing inventory divided by 2. But since the beginning inventory is not available, the practice is to use the ending inventory in place of the average inventory. This is what we do here below.

Substituting the values in the question and from Step 2 into the equation above and solve for Cost of goods sold, we have:

6.9 = Cost of goods sold / $290,700

Cost of goods sold = 6.9 * $290,7000 = $2,005,830

Therefore, the cost of goods sold for the company is $2,005,830.

Grayille Financial Consultants, Inc. is planning to reduce the number of days it allows its clients to pay their bills from 45 days to 30 days. Grayille believes that this policy change will have no effect on either sales or costs. Any asset changes resulting from this new policy will be offset by a corresponding and equal change in equity. All else constant, this new collection policy should be expected to (circle all that apply - if the correct answer is a and b and you circle any letter(s) other than a and b, you will receive no credit - that is, no partial credit will be awarded for your answer to this question):

Answers

Answer: c. Lower the firm's quick ratio.

d. Lower the firm's current ratio.

Explanation:

Reducing the amount of time that clients have to pay will reduce the amount of Account Receivables as clients will no longer have long outstanding due dates. This reduction in Accounts Receivables will be felt by the Quick and Current ratios.

Quick Ratio formula

= [tex]\frac{Current Assets - Inventory}{Current Liabilities}[/tex]

Current Ratio Formula

= [tex]\frac{Current Assets}{Current Liabilties}[/tex]

As is evident from the formulas, Current Assets are integral to both ratios and as Accounts Receivables is a current asset that will be reduced, the current assets will be reduced and by extension both the Current and Quick Ratios will be reduced as well.

As a financial advisor, what will you tell your client, Ryan, he should be willing to pay for an investment property that he plans to buy today and hold for 5 years and then sell, given the following cash flows and the fact that he expects 9% on any investment he makes?
Inflows Outflows Net
InitialOutlay $0
Year 1 $45,000 $55,000 10,000
Year 2 55,000 20,000 35,000
Year 3 55,000 20,000 35,000
Year 4 255,000 235,00 220,000
A. $189, 910.29.
B. $194, 589.33.
C. $178, 656, 73.
D. $191, 231, 57.

Answers

Answer:

The option (A) $189, 910.29 is correct

Explanation:

Solution

Given that

Years Net Cash flow Discount Factor at 11% Present Value

1        $ (10,000.00)               0.901                         $(9,009.01)

2        $ 35,000.00               0.812                         $ 28,406.79

3        $ 35,000.00               0.731                         $ 25,591.70

4        $ 220,000.00               0.65                        $ 144,920.81

Now,

The Net Present Value                                           $189,910.29

Thus

After carrying out the  financial analysis, it has been seen that if we go ahead to buy the Investment Property, then today we have Net present Value of $ 189,910.29.

So, i will inform my client to buy the Investment Property.

The January 1, Year 1 trial balance for the Tyrell Company is found on the trial balance tab. The beginning balances are assumed. Tyrell Co. entered into the following transactions involving short-term liabilities in Year 1 and Year 2.
Year 1
Apr. 20 Purchased $40,250 of merchandise on credit from Locust, terms n/30.
May 19 Replaced the April 20 account payable to Locust with a 90-day, 10%, $35,000 note payable along with paying $5,250 in cash.
July 8 Borrowed $80,000 cash from NBR Bank by signing a 120-day, 9%, $80,000 note payable.
Aug. 17 Paid the amount due on the note to Locust at the maturity date.
Nov. 5 Paid the amount due on the note to NBR Bank at the maturity date.
Nov. 28 Borrowed $42,000 cash from Fargo Bank by signing a 60-day, 8%, $42,000 note payable.
Dec. 31 Recorded an adjusting entry for accrued interest on the note to Fargo Bank.
Year 2
Jan. 27 Paid the amount due on the note to Fargo Bank at the maturity date.
Requirement General General Trial Schedule of Calculation of Year 2
Journal Ledger Balance Payables Interest Payment
1. General Journal tab- Prepare the 2016 journal entries related to the notes and accounts payable of Tyrell Co
2. Calculation of interest tab - Use the interest formula (P x Rx T) to verify the amount of interest recorded in your entries. Verify that total interest expense agrees with the trial balance.
3. Year 2 payment tab - Prepare the January 27, 2017 entry to record the re-payment of the note at maturity

Answers

Answer: Please see explanatory column

Explanation:

Tyrell Company for 2016

Journal to record the purchase of merchandise inventory

Date       Account Title                                    Debit          Credit

April 20  Merchandise  inventory                  $40,250    

2016       Accounts payable - Locust                                 $40250

Journal to record the replacement of account with 10% notes payable

Date       Account Title                                    Debit          Credit

March 19    Accounts payable - Locust         $40,250    

2016    10%notes payable                                               $35,000

   Cash                                                                                  $5,250

Journal to record the Borrowing of  $80,000 cash in 120-days at 9%,

Date       Account Title                                    Debit          Credit

July 8     Cash                                             $80,000    

2016       9%notes payable                                              $80,000

Journal to record the 10%, notes payable at maturity date

Date       Account Title                                    Debit          Credit

Aug 17    10% notes payable                         $35,000   

2016                     interest expense                      $875

                  Cash                                                               $35,875

Using Interest = P X R X T

      = 35,000 X 10% X 90/360=$875

Journal to record the 9%, notes payable at maturity date

Date       Account Title                                    Debit          Credit

Nov 5   9% notes payable                         $80,000   

2016                     interest expense              $2,400

                  Cash                                                               $82,400

Using Interest = P X R X T

      = 80,000 X 9% X 120/360=$2,400

Journal to borrowing of 42,000 for 60 days at 8% interest payable at maturity date

Date       Account Title                                    Debit          Credit

Nov 28    Cash                                           $42,000   

2016            8% notes payable                                         $42,000

Journal to record the interst accrued on the notes  payable

Date       Account Title                                    Debit          Credit

Dec 31     Interest expense                         $308   

   2016           interest payable                                               $308

                 

Using Interest = P X R X T

      = 42,,000 X 8% X 33/360=$308

33 days because the note payable was issued on November 28 but interest was accrued on December 31 making the  accrued interest expense to be calculated for  33 days

Tyrell Company for 2017

Journal to record the payment of 8%  payable at maturity date

Date       Account Title                                    Debit          Credit

Jan 31     8%notes payable                      $42,000  

2017                    interest payable                 $308

Interest expense                                            $252

   Cash                                                                              $42,560

                 Using Interest = P X R X T

      = 42,,000 X 8% X 27/360=$252

27 days because from december to january 27th,

Hubert: Demand decreased, but it was perfectly inelastic. Kate: Demand decreased, but supply was perfectly inelastic. Manuel: Demand decreased, but supply increased at the same time. Poornima: Supply increased, but demand was perfectly inelastic. Shen: Supply increased, but demand was unit elastic. Who could possibly be right

Answers

The complete part of the question.

The price of coffee fell sharply last month, while the quantity sold remained the same. Five people suggest various explanations

Answer:

Kate, Manuel and Poornima

Explanation:

Given that, the price of coffee fell but the quantity sold remained the same.

1. Hubert: Demand decreased, but it was perfectly inelastic.

If an elastic demand shifts the demand curve will move to the left. This would cause both prices as well as quantity to decline. So HUBERT's statement is not correct.

2. Kate: Demand decreased, but supply was perfectly inelastic.

This can be true, because of the inelastic supply curve. If the supply curve is an inelastic vertical line then a fall in demand will not affect quantity while the price will fall. So, KATE's statement can be right.

3. Manuel: Demand decreased, but supply increased at the same time.

If there is a decrease in the demand curve, it will shift to the left. Now, if there is an increase in the supply by the same amount the price will fall but quantity will remain the same. So, MANUEL's statement is right.

4. Poornima: Supply increased, but demand was perfectly inelastic.

Here, the rightward shift in the supply curve will cause the price to fall but quantity will remain the same. So, POORNIMA's statement is right.

5. Shen: Supply increased, but demand was unit elastic.

if the demand curve is unitary elastic, an increase in supply will cause the price to fall and quantity to increase. So, SHEN's statement is not correct.

Finer Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the sales journal.

May:
2 Sold merchandise costing $280 to B. Facer for $420 cash, invoice no. 5703.
5 Purchased $2,750 of merchandise on credit from Marchant Corp.
7 Sold merchandise costing $756 to J. Dryer for $1,096, terms 2/10, n/30, invoice no. 5704.
8 Borrowed $8,000 cash by signing a note payable to the bank.
12 Sold merchandise costing $189 to R. Lamb for $302, terms n/30, invoice no. 5705.
16 Received $1,074 cash from J. Dryer to pay for the purchase of May 7.
19 Sold used store equipment (noninventory) for $900 cash to Golf, Inc.
25 Sold merchandise costing $330 to T. Taylor for $518, terms n/30, invoice no. 5706.

Required:
Journalize the May transactions that should be recorded in the sales journal assuming the perpetual inventory system is used.

Answers

Answer and Explanation:

The Preparation of the sales journal is prepared below:-

                                                     Finer Company  

                                                      Sales Journal

Date         Account      Invoice      Accounts              Cost of goods

                Debited      Number     Receivable Dr.       Sold Dr.

                                                       Credit sales          Credit inventory

May 7        J. Dryer         5704       $1,096                  $756

May 12       R. Lamb        5705       $302                     $189

May 25      T. Taylor       5706        $518                     $330

If a Starbucks tall latte cost $3.20 in the United States and 3 euros in the Euro area, then purchasing-power parity implies the nominal exchange rate is how many euros per dollar?

a. .938 If the exchange rate is less than this, it costs more dollars to buy a tall latte in the U.S. than in the Euro area.
b. .938 If the exchange rate is less than this, it costs fewer dollars to buy a tall latte in the U.S. then in the Euro area.
c. 1.067 If the exchange rate is less than this, it costs more dollars to buy a tall latte in the U.S. than in the Euro area.
d. 1.067 If the exchange rate is less than this, it costs fewer dollars to buy a tall latte in the U.S. than in the Euro area.

Answers

Answer:

a. .938 If the exchange rate is less than this, it costs more dollars to buy a tall latte in the U.S. than in the Euro area.

Explanation:

We can see in the example that the Euro is cheaper than the dollar in purchasing-power parity. More specifically, the exchange rate is .938 euros per dollar.

This is why it is more expensive to buy a tall latte in the U.S. than in Europe. The Euro is cheaper.

If a company uses a predetermined rate for absorbing manufacturing overhead, the volume variance is the: Group of answer choices a. Underapplied or overapplied variable cost element of overhead. b. Underapplied or overapplied fixed cost element of overhead. c. Difference in budgeted costs and actual costs of fixed overhead items. d. Difference in budgeted costs and actual costs of variable overhead items.

Answers

Answer: c. Difference in budgeted costs and actual costs of fixed overhead items.

Explanation:

If a company uses a Predetermined rate for Manufacturing Overhead this means that they have budgeted a certain cost of overhead that they believe will be sufficient for production. This is usually possible for fixed overhead items.

The Variance therefore would be the difference between this budgeted figure and the actual figure for the fixed Overhead items.

Which of the following is a community lifeline

Answers

Answer:

Safety and security

food, water, and shelter

health and medical

power and fuel

communications and transport

Explanation:

A lifeline allows business and government structures to continue to operate and is beneficial to human health and financial stability. Lifelines are perhaps the most important resources in the community that allow all other facets of society to work when balanced. The interconnected network of resources, services, and securities ( food, water, and shelter, medical care, communications facilities, etc) that provide lifeline services is used on a daily basis to facilitate the community's regularly occurring needs and give all other elements of society to perform efficiently.

Communications are the Community's lifeline. Safety and security, health and medical care, communications, hazardous materials, food, water, shelter, energy (power & fuel), and transportation are the seven community lifelines that FEMA has defined. Thus, option C is correct.

The Community Lifelines idea from the Federal Emergency Management Agency (FEMA) is a framework for event management that gives emergency managers a reporting system to swiftly stabilize a community after a disaster.

Safety and security, health and medical care, communications, hazardous materials, food, water, shelter, energy (power & fuel), and transportation are the seven community lifelines that FEMA has defined. It is a sign that lives are in danger, and daily routines and food chains are disturbed, if any of these Lifelines go down due to a disaster or emergency.

Learn more about FEMA community lifelines here:

https://brainly.com/question/16931841

#SPJ6

Your question seems to be incomplete, but most probably the complete question was:

Which of the following is a community lifeline?

a. schools and churches

b. lumber and hardware

c. grocery and fast food

d. communications

"On January 1, MM Co. borrows $360,000 cash from a bank and in return signs an 8% installment note for five annual payments of $90,164 each. 1. Prepare the journal entry to record issuance of the note. 2. For the first $90,164 annual payment at December 31, what amount goes toward interest expense

Answers

Answer:

1.Jan 01 Dr Cash 360,000

Cr Notes payable 340,000

2.Interest expense 28,800

Principal Reduction 61,364

Explanation:

MM Co.

1 . Journal entry

Since MM Co. borrows $360,000 cash on January 1 from a bank this means we have to

Debit Cash with the amounts of money he borrowed which is $360,000 and Credit Notes Payable with the same amount.

Jan 01 Dr Cash 360,000

Cr Notes payable 340,000

2. Calculation of the amount goes toward interest expense and Principal reduction

Interest expense 28,800

(360,000*8%)

Principal Reduction 61,364

(90,164-28,800)

Assume a​ Cobb-Douglas production function of the​ form: q equals 10 Upper L Superscript 0.33 Baseline Upper K Superscript 0.75. What type of returns to scaleLOADING... does this production function​ exhibit?

Answers

Answer:

Since 0.33 + 0.75 = 1.08 is greater than one, this production function therefore exhibits increasing returns to scale.

Explanation:

From the question, we have the following restated equation:

[tex]q=10L^{0.33} K^{0.75}[/tex]

Where q is the output, and L and K are inputs

To determine the types of returns to scale, we increase each of L and K inputs by constant amount c as follows:

[tex]q = 10(cL)^{0.33}(cK)^{0.75}[/tex]

We can now solve as follows;

[tex]q = 10c^{0.33+0.75} L^{0.33}K^{0.75}[/tex]

[tex]q=c^{1.08} L^{0.33} K^{0.75}[/tex]

Since 0.33 + 0.75 = 1.08 is greater than one, this production function therefore exhibits increasing returns to scale.

A government has the following liabilities at the end of the year: General obligation bonds Compensated absences Salaries payable $1,500,00 120,000 40,000 What amount of liabilities should be reported in the governmental activities column of the government-wide statement of net position

Answers

Answer:

What should be reported is $1660000

Explanation:

Solution

Given that:

Thus

General obligation bonds=$1,500000

Compensated absences=$120,000

Total liabilities in the governmental activities column=$1660000

Therefore, the amount $1660000 should be reported in the governmental activities column of the government-wide statement of net position.

A package delivery service uses vans and employees to deliver the maximum number of packages given a fixed budget. The last van added 600 packages to total output, while the last employee added 500 packages. If vans cost exist400 per week and employees earn exist300 per firm:________.
a. could deliver more packages with the same budget by using more employees and fewer Vans
b. could deliver more packages the same budget by using more vans and fewer with employees
c. use more vans and fewer employees because the last dollars spent on vans added more to total output than the last dollar spent on employees
d. is delivering the maximum number of packages given the fixed budget
e. both b and c

Answers

Answer: e. both b and c

Explanation:

Van delivered 600 per week and cost $400.

The cost per package for the Van is;

= 600/400

= $1.5 per package

Employees delivered 500 and cost $300 which means the cost per package is;

= 500/300

= $1.67 per package.

The results show that it costs more to deliver with Employees ($1.67) than with the Vans ($1.5). Using more Vans will therefore allow for more packages to be delivered using a fixed budget as the last dollar spent on Vans gave more output than the last dollar spent on Employees.

In Ricci v. DeStefano, Ricci, a white firefighter, took and passed the City of New Haven firefighter's test, required of all applicants for promotion in the city's fire department. The test was thrown out when it was discovered that minorities scored poorly and the city feared a disparate impact-based lawsuit. How did the court rule?
A) An employer may not simply disregard a test based on unwanted results unless the test is shown to be biased or deficient.
B) Even though the test was prepared by a professional testing organization, the city has the right to reject the test results if minorities do not score adequately
C) Deliberately oversampling minorities to seek to create a fair test is irrelevant if the test results show that minorities still scored poorly
D) Ricci, as a member of the white majority, had no grounds to sue when the city was seeking the legitimate aim of nondiscrimination

Answers

Answer:

The correct answer is A. In Ricci v. DeStefano, the Supreme Court ruled that an employer may not simply disregard a test based on unwanted results unless the test is shown to be biased or deficient.

Explanation:

Ricci v. DeStefano is a Supreme Court ruling of 2009, after a lawsuit by nineteen firefighters who claimed to have been discriminated against in terms of career development.  They denounced that they had been discriminated after having passed the admission tests and still had not been promoted, since no African-American candidate had passed the tests. They also denounced that they had not been promoted because the Fire Department did not want to promote a group of new recruits without including within it any member of racial minorities.

Finally, the Supreme Court established that said procedure violated Title VII of the Civil Rights Act of 1964, since in the case equal access to employment was not guaranteed (in this case, favoring minorities over white firefighters), for set different demands for purely racial reasons.

Use the minimax method to find all of the pure-startegy Nash equilibria for the following zero-sum games. Then, check your answer by using the iterated elimination of strictly dominated strategies method.

a.
Left Right
1 4
2 3

b.
Left Middle Right
5 3 2
6 4 3
1 6 2

Sides are:______

a. Up Down
b. Up Middle Down

Answers

Answer:

b

Explanation:

i dont really know,can someone explain to mee

Nielson Motors is considering an opportunity that requires an investment of $1,000,000 today and will provide $250,000 one year from now, $450,000 two years from now, and $650,000 three years from now. If the appropriate interest rate is 15%, then Nielson Motors should

Answers

Answer:

The NPV is - $14958.49 . The opportunity should not be pursued as the NPV of the project discounted at the interest rate of 15% comes out to be negative . Thus, Nielson Motors should not proceed with the project.

Explanation:

To determine whether the project should be accepted or not, we need to calculate the NPV or Net Present Value of the project. If the NPV is positive, the project should be accepted.

The formula to calculate the NPV is attached.

NPV = - 1000000 + 250000 / (1 + 0.15)  +  450000 / (1 + 0.15)²  +

650000 / (1 + 0.15)³

NPV =  - $14958.49429

The opportunity should not be pursued as the NPV of the project discounted at the interest rate of 15% comes out to be negative. Thus, Nielson Motors should not proceed with the project.

Built-Tight is preparing its master budget for the quarter ended September 30. Budgeted sales and cash payments for product costs for the quarter follow.

July August September
Budgeted sales $54,000 $70,000 $58,000
Budgeted cash payments for
Direct material 15,160 12,440 12,760
Direct labor 3,040 2,360 2,440
Factory overhead 19,200 15,800 16,200

Sales are 15% cash and 85% on credit. All credit sales are collected in the month following the sale. The June 30 balance sheet includes balances of $15,000 in cash: $44,000 in accounts receivable; $3,500 in accounts payable; and a $4,000 balance in loans payable. A minimum cash balance of $15,000 is required. Loans are obtained at the end of any month when a cash shortage occurs. Interest is 1% per month based on the beginning-of-the-month loan balance and is paid at each month-end. If an excess balance of cash exists, loans are repaid at the end of the month. Operating expenses are paid in the month incurred and consist of sales commissions (10% of sales), office salaries ($3,000 per month), and rent ($5,500 per month).

Required:

a. Prepare a cash receipts budget for July, August, and September.
b. Prepare a cash budget for each of the months of July, August, and September.

Answers

Answer:

Built-Tight

a) Cash Budget for July, August, and September:

                                        July            August       September    Total

Beginning balance         $15,000    $16,900     $28,700         $15,000

Cash collections:              52,100     56,400        68,200         176,700

Cash Expenses:

Direct materials               (15,160)    (12,440)        (12,760 )        (40,360)

Direct labor                      (3,040)     (2,360)          (2,440)          (7,840)

Factory overhead          (19,200)    (15,800)        (16,200)        (51,200)

Operating expenses:

Sales Commission         (5,400)      (7,000)         (5,800)         (18,200)

Rent Expense                (3,000)      (3,000)         (3,000)          (9,000)

Accounts Payable                           (4,000)                                (4,000)

Interest expense             (400)                                                     (400)

Loan repayment           (4,000)                                                 (4,000)

Minimum Balance        15,000       15,000         15,000

Excess Cash                $1,900      $13,700       $41,700       $56,700

Explanation:

a) Cash Collections:

                                    July            August         September    Total

Cash sales 15%       $8,100         $10,500         $8,700         $27,300

85% a month after 44,000          45,900         59,500         149,400

Total collections   $52,100        $56,400       $68,200      $176,700

b) It is assumed that the balance in accounts payable was paid in August when the company had enough balance to offset it.  Any other assumption could have been made.

c) A cash budget shows the cash receipts and payments made during the budget period.  As a budget, it shows the forecast for cash receipts and payments, which will help management to make decisions to avoid liquidity problems which can ruin a business.  Management is able to plan ahead for the business' expenditures and investments.  It also warns management to negotiate for loans to smoothen periods of cash shortages.

A sinking fund is established by a working couple so that they will have $60,000 to pay for part of their daughter's education when she enters college. If they make deposits at the end of each 3-month period for 8 years, and if interest is paid at 10%, compounded quarterly, what size deposits must they make

Answers

Answer:

quarterly deposit= $12,460.99

Explanation:

Giving the following information:

FV= $60,000

Number of periods= 4*8= 32

i= 0.10/4= 0.025

To calculate the quarterly deposit required, we need to use the following formula:

FV= {A*[(1+i)^n-1]}/i

A= quarterly deposit

Isolating A:

A= (FV*i)/{[(1+i)^n]-1}

A= (60,000*0.025) / [(1.025^32) - 1]

A= 12,460.99

Larned Corporation recorded the following transactions for the just completed month.

$72,000 in raw materials were purchased on account. $70,000 in raw materials were used in production. Of this amount, $62,000 was for direct materials and the remainder was for indirect materials. Total labor wages of $106,000 were paid in cash. Of this amount, $102,200 was for direct labor and the remainder was for indirect labor. Depreciation of $193,000 was incurred on factory equipment.

Required:
Record the above transactions in journal entries.

Answers

Answer:

Larned Corporation

Journal Entries

Sr. No                   Account                     Debit                  Credit

1                          Materials                     $72,000

                     Accounts Payable                                      $72,000

$72,000 in raw materials were purchased on account.

2                   Work in Process              $62,000

                     Materials  Inventory                                $62,000

$70,000 in raw materials were used in production. Of this amount, $62,000 was for direct materials

3                 Manufacturing Overheads  $8000

                      Materials Inventory                                  $ 8000

$70,000 in raw materials were used in production. Of this amount, $62,000 was for direct materials and the remainder was for indirect materials.

4                Work In Process               $ 102,000

                    Payroll ( Direct Labor )                            $102,000

$102,200 was for direct labor

5                  Manufacturing Overheads   $3800

                    Payroll (Indirect  Labor)                               $3800

Total labor wages of $106,000 were paid in cash. Of this amount, $102,200 was for direct labor and the remainder was for indirect labor.

6                Depreciation                     $193,000

                     Factory Overhead Control Account        $193,000

Depreciation of $193,000 was incurred on factory equipment.

Oriole Company had sales of $392000, variable costs of $192000, and direct fixed costs totaling $97000. The company’s operating assets total $809000, and its required return is 10%. How much is the residual income?

Answers

Answer:

Residual Income = $ 22,100

Explanation:

Residual income is the excess of the controllable profit over the opportunity cost of capital invested.

It is computed as follows:

Residual income = Controllable profit - (cost of capital× operating assets)

Controllable profit = 392,000 - 192,000- 97,000 = $103,000

Residual income =  103,000 - (10%× 809,000)= 22,100

Residual Income = $ 22,100

Choose the correct answers :

1. If the demand for product A displays high and postitive cross-price elasticity with respect to the price of product B, then:

a. the demand for product A is likely to have a low price elasticity

b. product A and B are subtitutes

c. products A and B are complements

d. the demand for product B is likely to have a low price elasticity

2. Fast food is believed to be an inferior good. This means that:

a. the quantity of fast food consumed decreases as income increases

b. the income elasticity of demand for fast food is positive

c. The quantity of fast food consumed will always be high

d. fast food is really not quality food

Answers

Answer:

b. product A and B are subtitutes

a. the quantity of fast food consumed decreases as income increases

Explanation:

Cross price elasticity of demand measures the responsiveness of quantity demanded of good A to changes in price of good B.

Cross price elasticity = percentage change in quantity demanded of good A / percentage change in price of good B.

The cross price elasticity of substitute goods are always positive because if the price of good B increases, the Quanitity demanded of good A rises.

Substitute goods are goods that can be used in place of another good.

Complement goods are goods that are used together. E.g. car and gas

Inferior goods are goods whose demand increases when income falls and whose demand falls when income rises.

I hope my answer helps you

Last year, Rotterdam, Inc. had sales revenue of $980,000. Costs other than depreciation and interest expense were 20 percent of sales. Depreciation expense was $50,000, interest expense was $95,000, and dividends paid were $23,000. The company also received dividends of $8,000 from a company in which it had 30% ownership stake. Which of the following statements is most CORRECT?a. The firm's taxable income was $637,400. b. The firm's after-tax income was $405,564. c. The firm's marginal tax rate was 39 percent. d. The firm's tax for the year was $113,900. e. None of the above

Answers

Answer:

e. None of the above

Explanation:

total revenue $980,000

- operating costs $196,000

- depreciation $50,000

- interests $95,000

income $639,000

+ dividends from outside corporation = $8,000 x (1 - 80% DRD) = $1,600

total taxable income = $639,000 + $1,600 = $640,600

current corporate tax is 21%, so the company's marginal tax rate would be 21%

income taxes for the year = $640,600 x 21% = $134,526

the company's after tax income = $640,600 - $134,526 = $506,074

onceptual Connection: For each situation, identify the possible root cause(s) of the activity cost (such as plant layout, process design, and product design). a. A manual insertion process takes 30 minutes and 8 pounds of material to produce a product. Automating the insertion process requires 15 minutes of machine time and 7.5 pounds of material. The cost per labor hour is $12, the cost per machine hour is $8, and the cost per pound of materials is $10. b. With its original design, a gear requires 8 hours of setup time. By redesigning the gear so that the number of different grooves needed is reduced by 50%, the setup time is reduced by 75%. The cost per setup hour is $50. c. A product currently requires 6 moves. By redesigning the manufacturing layout, the number of moves can be reduced from 6 to 0. The cost per move is

Answers

Answer:

Explanation:

For each situation, identify the possible root cause or causes of activity cost, among these:

1. Plant Layout

2. Process design

3. Product design

(A) PROCESS DESIGN

The design of the process of production is the root cause of activity cost here. From the rates given, it's clear that the manual method of production costs more time and money than the mechanical production method.

A minor cause of activity cost here is the PRODUCT DESIGN; the cost of which varies with the use of labour and the use of machine.

(B) PRODUCT DESIGN

Change in design of the gear (removal of some component parts) reduces set up time and cost.

(C) PLANT LAYOUT

Redesign of manufacturing plant saves the time and cost of moves.

Typically, the firms' lowest cost source of financing is ____________ as its cost is tax deductible and it also tends to offer the least amount of risk for investors. Group of answer choices Debt Preferred Equity Derivatives Common Equity Equity

Answers

Answer:

Debt

Explanation:

Debt is the lowest cost source of financing because the interest return given to holders of debt has a tax shield (tax deductible) that is provided by the Section 11j  of the Income tax Act.

The other sources of finance give a return in form of dividends. Dividends are are not tax deductible hence they attract a huge cost.

Suppose the demand for macaroni is inelastic, the supply of macaroni is elastic, the demand for cigarettes is inelastic, and the supply of cigarettes is elastic. If a tax were levied on the sellers of both of these commodities, we would expect that the burden of

Answers

Answer:

both taxes would fall more heavily on the buyers than on the sellers

Explanation:

Here are the options:

 a. both taxes would fall more heavily on the buyers than on the sellers. b. the macaroni tax would fall more heavily on the sellers than on the buyers, and the burden of the cigarette tax would fall more heavily on the buyers than on the sellers c. the macaroni tax would fall more heavily on the buyers than on the sellers, and the burden of the cigarette tax would fall more heavily on the sellers than on the buyers O d. both taxes would fall more heavily on the sellers than on the buyers.

Tax is a compulsory sum levied on goods and services. Taxes increases the price of goods and services

Supply is elastic if a small change in price leads to a greater change in the quantity supplied.

Demand is inelastic if there's little or no change in demand when price is increased.

More burden of tax should fall on the consumers because their demand is inelastic. So, if prices rise as a result of the tax, there would be little or no change in quantity demanded.

But in the case of suppliers, they are sensitive to price and a rise in price would cause quantity supplied to fall and revenue would fall.

I hope my answer helps you

An investor is considering the purchase of a residential rental property that has an asking price of $400,000. The property has four rental units that are expected to rent for $1,200 each per month. Operating expenses and vacancy allowances are expected to be 45% of gross income. An 5% interest only mortgage loan is available for 5 years at 100% of the purchase price. How much cash income will the investor receive each month of the first year after paying the monthly mortgage payment

Answers

Answer:

The answer is $973

Explanation:

Solution

Given that:

A residential rental property asking price = $400,000

Property expected to rent = $1200

Operating expenses expected = 45%

Interest =5%

Mortgage loan available for =5 years

Purchase price =100%

Now, we find out the cash income the investor receive each month of the first year after paying the monthly mortgage payment

Thus

Rental income (1200*4 units)=$4800

Less: operating expenses (4800*45%)=$2160

The Net income per month=$2640

So,

Less:Monthly mortgage interest payment=$1667 [(400000*5%)

=20000/12=1667]

The Cash income =$973

Therefore the investor will receive $973 each month of the first year.

A business received an offer from an exporter for 10,000 units of product at $13.50 per unit. The acceptance of the offer will not affect normal production or domestic sales prices. The following data are available: Domestic unit sales price $21 Unit manufacturing costs: Variable 12 Fixed 5 What is the amount of the gain or loss from acceptance of the offer

Answers

Answer:

Effect on income= $15,000 increase

Explanation:

Giving the following information:

A business received an offer from an exporter for 10,000 units for $13.50 per unit.

Unit manufacturing costs:

Variable 12

Because it is a special offer and there is unused capacity, we will not take into account the fixed costs.

Effect on income= number of units*unitary contribution margin

Effect on income= 10,000*(13.5 - 12)

Effect on income= $15,000 increase

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